Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | FFC/2019-20/R/10 | 639,500 | 23/03/2020 | FFC/2019-20/P/22 | 65,000 | |||||||||
28/03/2020 | FFC/2019-20/R/11 | 8,149 | 23/03/2020 | FFC/2019-20/P/23 | 56,265 | |||||||||
|
Opening Balance | 0 | |||||||||||||
27/03/2020 | FFC/2019-20/R/10 | 639,500 | 23/03/2020 | FFC/2019-20/P/22 | 65,000 | |||||||||
28/03/2020 | FFC/2019-20/R/11 | 8,149 | 23/03/2020 | FFC/2019-20/P/23 | 56,265 | |||||||||
|